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Central Garage Ejector Wall Project Process Review Report Process Title Central Garage Ejector Wall Rebuild Project Process Number 790-12 Date 8/20/2012 Originator Bob Peck, Fleet Superintendent Team Members Casey Stephenson Develop cost effective alternative for defective Sanitation truc Objective ejector walls Recommendation Immediate: Evaluate defective sanitation truck ejector walls with the Sanitation Superintendent Identify potential for removal and rebuild of ejector walls vs. in-place rebuild (repair with ejector wall still in packer body) When possible, remove and rebuild existing ejector walls in-hous of purchasing new ejector walls Long Term: Inspect rebuilt ejector walls for wear and consider improvements of weight, space, weld techniques, etc. Labor and cost savings Annual dollar savings: $2,655 - Current cost to replace the ejector wall is $5,000. The cost to repair it is $2,345. By removing the ejector wall and repairing it on site, $2,655 can be saved per instance. This normally happens ab Annual hours of increased capacity: None Customer service or employee benefit: Has the potential to reduce the total amount of downtime for eac Improves the working conditions of the technician by eliminating need to enter packer body to make the repairs in-place Enables technicians to make more complete inspections and repairs; resulting in stronger welds, better overall build quality, and improved ejector performance Helps eliminate the need for rework if the repair in-place was insufficient Implementation plan Test process and implement immediately Recommended changes Central Garage Technicians now have another repair option to in employee process consider in lieu of replacement of the ejector wall or repair in- roles place Lean Six Sigma Improved transporting (shipping times) principles applied to this Reduced non-value added work (in-place rebuilds) process Eliminated defects/mistakes (rework) Technologies that could Tracking of ejector wall problems and repair/replace solutions be applied to this process detailed in current Fleet Management System Overview of workgroupÔs Highlight those words which best describe this workgroup: participation non-participative, uncooperative, hostile, turbulent, halfhearted, disinterested, divided, collaborative, participating, suppor Attachments Pictures of project Approval Process SupervisorÔs Review Instructions: This form is submitted through the chain of command to the Director. and others in the Chain of Date: 9/13/12 Command Name: Jim Teutsch, Operations Manager Comments: This provides a direct savings of $2,655 and several customer/employee benefits Instructions: Approval authority is delegated to each Director for all DirectorÔs Approval $5,000 or less in annual savings, or 250 hours recommendations that result in or less of annual increased capacity . This form is sent to the Process Improvement Director for his approval. Date: 9/25/12 Name: Mike Fraser, Director of Public Works Approved/Denied: Process Improvement Instructions: Upon approval this form is sent to the CMO Executi who forwards a copy to members to the Executive Support Team. Th DirectorÔs Approval how to convert hours into budgetary savings. Date: 9/28/2012 Approved/Denied: City ManagerÔs Approval that exceed $5,000 in Instructions: Final sign off for all recommendations annual savings, or 250 hours of annual increased functional capa is by the City Manager, who also signs off on any plans to convert hours to budgetary savings. The CMO Executive Assistant converts the approved form into a pdf file that is saved on the P drive and in Laserfiche. Date: N/A Approved/Denied: N/A